(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 5.43%147.18M | 11.94%111.3M | -31.28%31.24M | 3.99%254.16M | -13.83%139.6M | -22.96%99.43M | 8.70%45.47M | -25.92%244.41M | -31.64%162.01M | -16.41%129.07M |
Operating revenue | 5.43%147.18M | 11.94%111.3M | -31.28%31.24M | 3.99%254.16M | -13.83%139.6M | -22.96%99.43M | 8.70%45.47M | -25.92%244.41M | -31.64%162.01M | -16.41%129.07M |
Other operating revenue | ---- | -1.82%2.79M | ---- | 1.61%6.68M | ---- | -22.43%2.85M | ---- | -0.69%6.57M | ---- | 20.91%3.67M |
Total operating cost | 0.29%243.08M | 20.53%176.55M | 5.66%67.32M | 4.60%378.41M | -4.78%242.38M | -20.15%146.48M | -14.10%63.71M | -32.86%361.78M | -36.53%254.54M | -25.82%183.45M |
Operating cost | 36.24%124.58M | 59.18%95.8M | 19.07%27.62M | 3.27%179.26M | -18.23%91.44M | -32.48%60.18M | -20.04%23.2M | -19.55%173.59M | -4.90%111.83M | 35.04%89.13M |
Operating tax surcharges | -20.02%1.36M | -7.47%1.1M | -54.45%291.18K | 8.02%2.73M | -16.71%1.7M | -13.93%1.19M | -12.36%639.23K | -15.19%2.52M | -4.30%2.05M | -8.64%1.38M |
Operating expense | 37.27%20.57M | 2.52%10.45M | -34.74%3.2M | -9.46%20.93M | -16.76%14.99M | -15.07%10.2M | -0.21%4.91M | -82.57%23.11M | -86.88%18M | -86.06%12.01M |
Administration expense | -26.88%70.92M | 0.73%51.52M | 18.54%25.72M | 25.20%131.96M | 20.41%97M | -4.07%51.15M | -13.30%21.7M | -10.15%105.4M | -10.80%80.56M | -7.90%53.32M |
Financial expense | -5.85%17.94M | 2.04%12.53M | 15.22%7.01M | 0.95%25.98M | -2.74%19.05M | -6.02%12.28M | -7.59%6.08M | -13.10%25.73M | -13.50%19.59M | -16.79%13.07M |
-Interest expense (Financial expense) | -0.23%19.13M | -0.25%12.58M | 16.23%7.22M | -0.30%26.44M | -3.71%19.18M | -5.15%12.61M | -2.55%6.21M | -11.81%26.52M | -13.82%19.92M | -17.24%13.3M |
-Interest Income (Financial expense) | -180.83%-1.31M | 65.29%-134.02K | -88.61%-288.92K | 21.44%-617.78K | -65.84%-466.25K | -77.59%-386.15K | -65.83%-153.18K | 19.65%-786.4K | 65.98%-281.14K | 65.60%-217.44K |
Research and development | -57.65%7.71M | -55.19%5.15M | -51.63%3.48M | -44.14%17.55M | -19.19%18.2M | -21.06%11.48M | -9.09%7.19M | -22.46%31.42M | -27.73%22.52M | -27.63%14.55M |
Credit Impairment Loss | 17.87%-4.28M | -8.82%-4.7M | -533.87%-1.31M | -271.67%-9.18M | -149.65%-5.21M | -316.88%-4.32M | 143.08%301.4K | 83.50%-2.47M | 53.50%-2.09M | 60.05%-1.04M |
Asset Impairment Loss | 66.57%-128.55K | 232.48%559.04K | -1,381.75%-373.79K | -167.08%-2.02M | ---384.49K | --168.14K | 14,734.53%29.16K | 90.86%-757.11K | ---- | ---- |
Other net revenue | -65.12%-6.9M | -886.58%-5.51M | -4,432.24%-1.95M | 36.90%-2.89M | -79.20%-4.18M | -13.85%-558.24K | -89.55%45.01K | 90.36%-4.58M | 42.21%-2.33M | -190.61%-490.33K |
Fair value change income | ---- | ---- | ---- | 136.41%210.17K | ---- | --0 | ---- | 97.79%-577.18K | ---- | ---- |
Invest income | -16.27%-2.69M | -8.52%-1.66M | 66.45%-347.56K | 380.93%4.27M | -18.40%-2.31M | -33.63%-1.53M | -2,972.67%-1.04M | 50.38%-1.52M | 17.90%-1.95M | -845.72%-1.15M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
-Including: Investment income associates | -5.15%-2.66M | 4.06%-1.68M | 43.54%-707.58K | -35.09%-2.08M | -28.52%-2.53M | -51.59%-1.75M | ---1.25M | 39.47%-1.54M | 24.02%-1.97M | -2,502.98%-1.15M |
Exchange income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | 88.33%-218.79K | -111.57%-64.57K | -99.95%265.49 | -2,008.96%-2.76M | -1,397.76%-1.87M | 307.46%558.19K | --567.3K | -92.21%144.46K | -88.80%144.46K | -91.05%136.99K |
Other revenue | -92.66%411.09K | -92.03%364.31K | -56.96%78.76K | 999.22%6.59M | 258.45%5.6M | 193.60%4.57M | -83.28%183K | -79.99%599.43K | 1.51%1.56M | 109.71%1.56M |
Operating profit | 3.89%-102.8M | -48.64%-70.76M | -108.93%-38.02M | -4.25%-127.13M | -12.74%-106.96M | 13.24%-47.6M | 42.97%-18.2M | 52.45%-121.95M | 43.56%-94.87M | 41.04%-54.87M |
Add:Non operating Income | -66.74%20.07M | -80.61%60.66K | -83.58%48.51K | 731.27%135.84M | 45,258.57%60.35M | 665.59%312.91K | 284.57%295.44K | 309.51%16.34M | -97.17%133.05K | -98.54%40.87K |
Less:Non operating expense | 156.33%4.38M | 82.03%2.02M | 93.17%658.94K | -74.71%1.6M | -58.35%1.71M | -44.20%1.11M | -28.20%341.11K | -3.18%6.33M | -33.51%4.11M | -64.29%1.99M |
Total profit | -80.27%-87.11M | -50.24%-72.71M | -111.75%-38.63M | 106.35%7.11M | 51.11%-48.32M | 14.81%-48.4M | 43.95%-18.24M | 56.78%-111.94M | 41.70%-98.85M | 40.71%-56.81M |
Less:Income tax cost | -269.57%-2.49M | -248.52%-2.18M | ---- | -45.32%5.15M | 114.36%1.47M | 139.85%1.47M | 110.49%277.57K | 264.88%9.42M | 55.97%-10.22M | 80.44%-3.68M |
Net profit | FPtoL-84.62M | FPtoL-70.54M | FPtoL-38.63M | FLtoP1.96M | FPtoL-49.79M | FPtoL-49.87M | FPtoL-18.52M | FPtoL-121.36M | FPtoL-88.63M | FPtoL-53.13M |
Net profit from continuing operation | -69.96%-84.62M | -41.45%-70.54M | -108.58%-38.63M | 101.61%1.96M | 43.82%-49.79M | 6.15%-49.87M | 38.06%-18.52M | 52.09%-121.36M | 39.44%-88.63M | 30.99%-53.13M |
Less:Minority Profit | -688.20%-1.53M | -190.12%-1.15M | -141.11%-999.7K | 101.00%58.39K | 105.30%259.5K | 144.61%1.28M | 309.88%2.43M | 80.83%-5.83M | 71.59%-4.89M | 60.72%-2.86M |
Net profit of parent company owners | -66.03%-83.09M | -35.67%-69.39M | -79.60%-37.63M | 101.64%1.9M | 40.23%-50.05M | -1.73%-51.14M | 27.10%-20.95M | 48.16%-115.53M | 35.15%-83.74M | 27.89%-50.27M |
Earning per share | ||||||||||
Basic earning per share | -66.14%-0.106 | -35.74%-0.0885 | -66.67%-0.05 | 101.60%0.0024 | 42.00%-0.0638 | -8.67%-0.0652 | 25.00%-0.03 | 46.43%-0.15 | 31.25%-0.11 | 33.33%-0.06 |
Diluted earning per share | -66.14%-0.106 | -35.74%-0.0885 | -66.67%-0.05 | 101.60%0.0024 | 42.00%-0.0638 | -8.67%-0.0652 | 25.00%-0.03 | 46.43%-0.15 | 31.25%-0.11 | 33.33%-0.06 |
Other composite income | -141.97%-3.76M | -123.45%-2.1M | -100.01%-469.15 | -258.23%-7.12M | 8,760.06%8.97M | 18,795.74%8.96M | 105,040.57%9.02M | 93.48%-1.99M | 88.74%-103.57K | 95.26%-47.95K |
Other composite income of parent company owners | -141.97%-3.76M | -123.45%-2.1M | -100.01%-469.15 | -258.23%-7.12M | 8,760.06%8.97M | 18,795.74%8.96M | 105,040.57%9.02M | 93.48%-1.99M | 88.74%-103.57K | 95.26%-47.95K |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | -116.53%-88.39M | -77.59%-72.64M | -306.61%-38.63M | 95.81%-5.17M | 54.00%-40.82M | 23.09%-40.9M | 68.22%-9.5M | 56.54%-123.35M | 39.75%-88.73M | 31.83%-53.18M |
Total composite income of parent company owners | -111.45%-86.86M | -69.49%-71.49M | -215.38%-37.63M | 95.55%-5.22M | 51.00%-41.08M | 16.18%-42.18M | 58.47%-11.93M | 53.62%-117.52M | 35.53%-83.84M | 28.85%-50.32M |
Total composite income of minority owners | -688.20%-1.53M | -190.12%-1.15M | -141.11%-999.7K | 101.00%58.39K | 105.30%259.5K | 144.61%1.28M | 309.88%2.43M | 80.83%-5.83M | 71.59%-4.89M | 60.72%-2.86M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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